क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सुडी/ मेहन रेगर RJ-272500512103020100/172571 | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 130 |
650
|
0
|
0
|
650
| | | |
2725005WL012772
| Credited |
17/09/2019
|
|
|
2
| सजनी RJ-272500512103016300/172734 | SC |
रावों का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL012772
| Credited |
18/09/2019
|
|
|
3
| मांगी RJ-272500512103020100/172479-b | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL012772
| Credited |
17/09/2019
|
|
|
4
| सीमा RJ-272500512103016300/172720 | SC |
रावों का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL012772
| Credited |
18/09/2019
|
|
|
5
| गुडडी देवी RJ-272500512103016300/172724 | SC |
रावों का खेड़ा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL012772
| Credited |
18/09/2019
|
|
|
6
| सोहनी RJ-272500512103016300/172699 | SC |
रावों का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL012772
| Credited |
17/09/2019
|
|
|
7
| कंचन/ रतन सिह RJ-272500512103020100/172575 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL012772
| Credited |
18/09/2019
|
|
|
8
| सुशीला देवी RJ-272500512103020100/172568 | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL012772
| Credited |
17/09/2019
|
|
|
9
| अम्बुडी देवी RJ-272500512103020100/172599-B | ST |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012772
| Credited |
18/09/2019
|
|
|
10
| चन्दा RJ-272500512103020100/172572 | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL012772
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 8 | 8 | 7 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |